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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Printshop DOOClear filters

4 payments · total €3,604.26

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Friday, 28 November 2025

1 payment · €24.88

Printshop DOO

€24.88

Bf- postolje 2 kom

Advertising and informationEconomy and transportEconomy and ecology
PRINTSHOP DOO

Friday, 7 November 2025

1 payment · €286

Printshop DOO

€285.63

Grafička priprema za beachflag, zastave, križno postolje ekološka tržnica jarun

Advertising and informationEconomy and transportEconomy and ecology
PRINTSHOP DOO

Tuesday, 14 January 2025

1 payment · €960

Printshop DOO

€960.00

Prom. mat. za projekt rekonstrukcije i opremanja dv

Other operating costsEducation and secondary schools
PRINTSHOP DOO

Friday, 23 February 2024

1 payment · €2,334

Printshop DOO

€2,333.75

Nabava promidžbenog materijala

Other operating costsAdministration and general servicesEducation and secondary schools
PRINTSHOP DOO

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